This is a Balance Invoice for 65% of the project total.

Invoice

From:

devin@digital.democrat

Invoice Number INV-148
Invoice Date October 7, 2021
Total Due $1,950.00
To:

Demo Client

1500 Bardstown Rd, Louisville, Kentucky 40205, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Project Total $3,000.00
Amount payable for this Balance Invoice
Deposit -$1,050.00
Total Due $1,950.00